Automatic Donation Application

 

DONOR ENROLLMENT FORM

 

Last                                                                  First

Name                                                                                    Name                                                                                    M.I.      

 

Address                                                                                                               Phone                                                                  

 

City                                                                              State                  Zip                 __                   

 

Bank                                                                                        Branch                                                  

 

City                                                                              State                 Zip                                           

 

 

Text Box: Attach Void Check Here
(Do not send Deposit Slips)
 


  

 

 

 

 

 

 

 

 

 

 

 

               

Amount of authorized debit (withdrawal):  $____________________

 

Withdrawal Period (circle one):    Monthly         Quarterly (Feb, May, Aug, Nov)         Annually (Month):                        

           

Date of Withdrawal (circle one):            1st                 15th  Allow 5 business days for processing.

 

I (we) hereby authorize the Charitable Partnership Fund (CPF) to initiate debit entries to my (our) account described on this form, at the Bank identified on this form, and to debit the same to such account.  SUCH DEBITS ARE TO BE MADE FOR THE BENEFIT OF the Arizona Cat Assistance Team, Inc. (dba AzCATs), hereinafter called RECIPIENT, to be paid to RECIPIENT in the manner and times as agreed from time to time between CPF and RECIPIENT.

 

This authority will remain in effect until I (we) notify the appropriate parties of changes in such time as to allow the Bank a reasonable time to act on the notification.  Requests for termination in this program, or for reductions in contribution amounts, should be made to RECIPIENT who will forward to CPF. Requests for increases in contribution amounts, or any notice of changes to account information, must be submitted in writing, accompanied by date and signature(s), to RECIPIENT who will forward to CPF.  I (we) understand that while I (we) submit requests for changes regarding my (our) participation in this program to RECIPIENT, final responsibility for notifying CPF of any changes lies with me (us), the donor(s).

 

I (we) can stop payment of an entry by notifying my (our) financial institution three (3) days before my account is charged.

 

I (we) understand that if RECIPIENT is not qualified as a public charity, or otherwise does not satisfy distribution policies set forth by CPF, I (we) may identify another organization to serve as RECIPIENT.  I (we) further understand that CPF has final authority over the entity that may serve as RECIPIENT, as set forth in CPF’s policies.

 

 

Signature                                                                                               Date                                        

 

(co-owner) Signature                                                                              Date